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Fiskl One
FBR scenario reference

28 FBR Digital Invoicing scenarios, supported.

A scenario identifies the supply being invoiced. It determines the sale type, rate rules and required fields. Find the scenario that matches your transaction.

28 of 28 scenarios

SN001

Goods at standard rate to registered buyers

Sale type

Goods at Standard Rate (default)

General trade

SN002

Goods at standard rate to unregistered buyers

Sale type

Goods at Standard Rate (default)

General trade

SN003

Sale of Steel (Melted and Re-Rolled)

Sale type

Steel Melting and re-rolling

Steel meltingSteel re-rolling

SN004

Sale by Ship Breakers

Sale type

Ship breaking

Ship breaking

SN005

Reduced rate sale

Sale type

Goods at Reduced Rate

Reduced-rate goods

SN006

Exempt goods sale

Sale type

Exempt Goods

Exempt goods

SN007

Zero rated sale

Sale type

Goods at zero-rate

Zero-rated goods

SN008

Sale of 3rd schedule goods

Sale type

3rd Schedule Goods

Third Schedule goods

SN009

Cotton Spinner purchase from Cotton Ginners

Sale type

Cotton Ginners

Cotton spinningCotton ginning

SN010

Mobile Operators adds Sale (Telecom Sector)

Sale type

Telecommunication services

Telecom

SN011

Toll Manufacturing sale by Steel sector

Sale type

Toll Manufacturing

Steel toll manufacturing

SN012

Sale of Petroleum products

Sale type

Petroleum Products

Petroleum

SN013

Electricity Supply to Retailers

Sale type

Electricity Supply to Retailers

Electricity supply

SN014

Sale of Gas to CNG stations

Sale type

Gas to CNG stations

Gas supplyCNG stations

SN015

Sale of mobile phones

Sale type

Mobile Phones

Mobile phones

SN016

Processing / Conversion of Goods

Sale type

Processing/ Conversion of Goods

Goods processingGoods conversion

SN017

Sale of Goods where FED is charged in ST mode

Sale type

Goods (FED in ST Mode)

Goods subject to FED

SN018

Sale of Services where FED is charged in ST mode

Sale type

Services (FED in ST Mode)

Services subject to FED

SN019

Sale of Services

Sale type

Services

Services

SN020

Sale of Electric Vehicles

Sale type

Electric Vehicle

Electric vehicles

SN021

Sale of Cement /Concrete Block

Sale type

Cement /Concrete Block

CementConcrete blocks

SN022

Sale of Potassium Chlorate

Sale type

Potassium Chlorate

Potassium chlorate

SN023

Sale of CNG

Sale type

CNG Sales

CNG

SN024

Goods sold that are listed in SRO 297(1)/2023

Sale type

Goods as per SRO.297(I)/2023

Goods listed in SRO 297(1)/2023

SN025

Drugs sold at fixed ST rate under serial 81 of Eighth Schedule Table 1

Sale type

Non-Adjustable Supplies

Pharmaceuticals

SN026

Sale to End Consumer by retailers

Sale type

Goods at Standard Rate (default)

Retail

SN027

Sale to End Consumer by retailers

Sale type

3rd Schedule Goods

Retail

SN028

Sale to End Consumer by retailers

Sale type

Goods at Reduced Rate

Retail
Categories

Find the treatment that matches the supply.

Standard rate
Goods sold at the standard rate to registered or unregistered buyers.
Reduced, exempt and zero rate
Goods with reduced-rate, exempt or zero-rated treatment.
Sector-specific
Scenarios identifying a particular goods or supply sector.
Services and FED
Services and supplies where FED is charged in sales tax mode.
Schedules and SROs
Goods identified by a schedule or SRO.
Processing
Toll manufacturing and goods processing or conversion.
Retail
Retail sales to end consumers.

How Fiskl One uses the scenario

Choose the scenario in the invoice form. It drives the sale type and the FBR rate lookup. Prepare the required buyer, supply and tax fields, then validate with FBR before posting.

See how it works →
Questions

Choosing a scenario.

Walk through your scenarios.

Book a demo with your invoice workflow and sale types.